Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_090822FTO_321507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-081-003/1041
(BHAPEL (P)) 		1710006081NRG23090820220470308 09/08/2022 Seetaram 1710006081WL074742 Seetaram 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Seetaram (000000)
2 RAHATGARH MP-10-006-081-003/1044
(BHAPEL (P)) 		1710006081NRG23090820220470646 09/08/2022 Lakhan 1710006081WL074820 Lakhan 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Lakhan (000000)
3 RAHATGARH MP-10-006-081-003/107
(BHAPEL (P)) 		1710006081NRG23090820220470647 09/08/2022 SHIVLAL 1710006081WL074820 SHIVLAL 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 SHIVLAL (000000)
4 RAHATGARH MP-10-006-081-003/531
(BHAPEL (P)) 		1710006081NRG23090820220470318 09/08/2022 Ramsakhi 1710006081WL074744 Ramsakhi 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Ramsakhi (000000)
5 RAHATGARH MP-10-006-081-003/534
(BHAPEL (P)) 		1710006081NRG23090820220470316 09/08/2022 Bihari 1710006081WL074743 Bihari 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Bihari (000000)
6 RAHATGARH MP-10-006-081-003/58
(BHAPEL (P)) 		1710006081NRG23090820220470324 09/08/2022 Kalish 1710006081WL074746 Kalish 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Kalish (000000)
7 RAHATGARH MP-10-006-081-003/844-A
(BHAPEL (P)) 		1710006081NRG23090820220470325 09/08/2022 Akash 1710006081WL074746 Akash 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Akash (000000)
8 RAHATGARH MP-10-006-081-003/864-A
(BHAPEL (P)) 		1710006081NRG23090820220470309 09/08/2022 Dhaniram 1710006081WL074742 Dhaniram 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Dhaniram (000000)
9 RAHATGARH MP-10-006-081-003/865-A
(BHAPEL (P)) 		1710006081NRG23090820220470648 09/08/2022 Basant 1710006081WL074820 Basant 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Basant (000000)
10 RAHATGARH MP-10-006-081-003/866-A
(BHAPEL (P)) 		1710006081NRG23090820220470649 09/08/2022 Lakhanlal 1710006081WL074820 Lakhanlal 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Lakhanlal (000000)
11 RAHATGARH MP-10-006-081-003/87
(BHAPEL (P)) 		1710006081NRG23090820220470354 09/08/2022 Nandu 1710006081WL074756 Nandu 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Nandu (000000)
12 RAHATGARH MP-10-006-081-003/990
(BHAPEL (P)) 		1710006081NRG23090820220470336 09/08/2022 Akash 1710006081WL074749 Akash 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 624302907 Akash (000000)
SubTotal 17136 17136
13 RAHATGARH MP-10-006-081-003/1040
(BHAPEL (P)) 		1710006081NRG23090820220470360 09/08/2022 Surendra Ahirwar 1710006081WL074759 Surendra Ahirwar 00045 BARB0SAGARX 1428 1428 Processed 25/08/2022 624302907 SurendraAhirwar (000000)
SubTotal 1428 1428
14 RAHATGARH MP-10-006-013-002/200
(BINAIKI(P)) 		1710006013NRG23090820220469711 09/08/2022 Muhursingh 1710006013WL074560 Muhursingh 00048 BKID0009421 1428 1428 Processed 25/08/2022 624302907 Muhursingh (000000)
15 RAHATGARH MP-10-006-013-004/193
(BINAIKI(P)) 		1710006013NRG23090820220469705 09/08/2022 Rahul 1710006013WL074559 Rahul 00048 BKID0009421 1428 1428 Processed 25/08/2022 624302907 Rahul (000000)
16 RAHATGARH MP-10-006-060-001/104
(OSANKHERI (P)) 		1710006060NRG23090820220469799 09/08/2022 Latif 1710006060WL074604 Latif 00048 BKID0009421 1428 1428 Processed 25/08/2022 624302907 Latif (000000)
SubTotal 4284 4284
17 RAHATGARH MP-10-006-060-004/222
(OSANKHERI (P)) 		1710006060NRG23090820220469810 09/08/2022 Savita 1710006060WL074605 Savita 00078 CNRB0005973 612 612 Processed 25/08/2022 624302907 Savita (000000)
SubTotal 612 612
18 RAHATGARH MP-10-006-013-002/118
(BINAIKI(P)) 		1710006013NRG23090820220469709 09/08/2022 hardas 1710006013WL074560 hardas 00089 CBIN0281891 1428 1428 Processed 25/08/2022 624302907 hardas (000000)
19 RAHATGARH MP-10-006-013-004/205
(BINAIKI(P)) 		1710006013NRG23090820220469706 09/08/2022 rakesh ghosi 1710006013WL074559 rakesh ghosi 00089 CBIN0281891 1428 1428 Processed 25/08/2022 624302907 rakeshghosi (000000)
20 RAHATGARH MP-10-006-060-001/129
(OSANKHERI (P)) 		1710006060NRG23090820220469800 09/08/2022 Tofeeq 1710006060WL074604 Tofeeq 00089 CBIN0281891 1428 1428 Processed 25/08/2022 624302907 Tofeeq (000000)
21 RAHATGARH MP-10-006-060-004/222
(OSANKHERI (P)) 		1710006060NRG23090820220469809 09/08/2022 Mukesh 1710006060WL074605 Mukesh 00089 CBIN0281891 612 612 Processed 25/08/2022 624302907 Mukesh (000000)
SubTotal 4896 4896
22 RAHATGARH MP-10-006-003-001/1993
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471085 09/08/2022 RAJENDRA PATEL 1710006003WL074953 RAJENDRA PATEL 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 RAJENDRAPATEL (000000)
23 RAHATGARH MP-10-006-003-001/2037
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471068 09/08/2022 JHALLU JALAKAN PATEL 1710006003WL074936 JHALLU JALAKAN PATEL 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 JHALLUJALAKANPATEL (000000)
24 RAHATGARH MP-10-006-003-001/2069
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470976 09/08/2022 DAULAT DHANAK 1710006003WL074878 DAULAT DHANAK 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 DAULATDHANAK (000000)
25 RAHATGARH MP-10-006-003-001/2083
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471041 09/08/2022 SANJAY KUMAR JAIN 1710006003WL074913 SANJAY KUMAR JAIN 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 SANJAYKUMARJAIN (000000)
26 RAHATGARH MP-10-006-003-001/2120
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470994 09/08/2022 DINESH DHANIK 1710006003WL074891 DINESH DHANIK 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 DINESHDHANIK (000000)
27 RAHATGARH MP-10-006-003-001/2154
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470988 09/08/2022 BHUPENDRA RAIKWAR 1710006003WL074887 BHUPENDRA RAIKWAR 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 BHUPENDRARAIKWAR (000000)
28 RAHATGARH MP-10-006-003-001/2162
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471177 09/08/2022 PHULRANI TARA 1710006003WL074975 PHULRANI TARA 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 PHULRANITARA (000000)
29 RAHATGARH MP-10-006-003-001/31
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471051 09/08/2022 ATUL 1710006003WL074919 ATUL 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 ATUL (000000)
30 RAHATGARH MP-10-006-003-001/581
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471062 09/08/2022 SURESH 1710006003WL074930 SURESH 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 SURESH (000000)
31 RAHATGARH MP-10-006-005-001/13
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471063 09/08/2022 Shami khan 1710006005WL074931 Shami khan 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 Shamikhan (000000)
32 RAHATGARH MP-10-006-005-001/136
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471060 09/08/2022 HARSHA KUMAR PANDEY 1710006005WL074928 HARSHA KUMAR PANDEY 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 HARSHAKUMARPANDEY (000000)
33 RAHATGARH MP-10-006-005-001/1877
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471043 09/08/2022 Veersingh 1710006005WL074915 Veersingh 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 Veersingh (000000)
34 RAHATGARH MP-10-006-005-001/1882
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471053 09/08/2022 Nirmal Tiwari 1710006005WL074921 Nirmal Tiwari 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 NirmalTiwari (000000)
35 RAHATGARH MP-10-006-005-001/267
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471070 09/08/2022 Choude Ahirwar 1710006005WL074938 Choude Ahirwar 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 ChoudeAhirwar (000000)
36 RAHATGARH MP-10-006-005-001/31
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471066 09/08/2022 Adnan kha 1710006005WL074934 Adnan kha 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 Adnankha (000000)
37 RAHATGARH MP-10-006-005-001/54
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471082 09/08/2022 RAJARAM 1710006005WL074950 RAJARAM 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624302907 RAJARAM (000000)
SubTotal 22848 22848
38 RAHATGARH MP-10-006-066-001/183-A
(MANKI SALAIYAÏ( (P)) 		1710006066NRG23090820220471758 09/08/2022 Hemlata 1710006066WL075194 Hemlata 00354 PUNB0257300 1428 1428 Processed 26/08/2022 624302907 Hemlata (000000)
39 RAHATGARH MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P)) 		1710006066NRG23090820220471117 09/08/2022 Ramji 1710006066WL074959 Ramji 00354 PUNB0257300 1428 1428 Processed 26/08/2022 624302907 Ramji (000000)
40 RAHATGARH MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P)) 		1710006066NRG23090820220471116 09/08/2022 Ranjeet 1710006066WL074959 Ranjeet 00354 PUNB0257300 1428 1428 Processed 26/08/2022 624302907 Ranjeet (000000)
41 RAHATGARH MP-10-006-066-001/273
(MANKI SALAIYAÏ( (P)) 		1710006000NRG23090820220472047 09/08/2022 Balram 1710006WL075272 Balram 00354 PUNB0257300 1428 1428 Processed 26/08/2022 624302907 Balram (000000)
42 RAHATGARH MP-10-006-066-001/406
(MANKI SALAIYAÏ( (P)) 		1710006066NRG23090820220471757 09/08/2022 Radharani 1710006066WL075193 Radharani 00354 PUNB0257300 1428 1428 Processed 26/08/2022 624302907 Radharani (000000)
43 RAHATGARH MP-10-006-066-001/406
(MANKI SALAIYAÏ( (P)) 		1710006066NRG23090820220471756 09/08/2022 Tulsiram ahirwar 1710006066WL075193 Tulsiram ahirwar 00354 PUNB0257300 1428 1428 Processed 26/08/2022 624302907 Tulsiramahirwar (000000)
SubTotal 8568 8568
44 RAHATGARH MP-10-006-041-001/39
(KANCHRI (P)) 		1710006041NRG23090820220470701 09/08/2022 Bholaram 1710006041WL074832 Bholaram 00354 PUNB0273000 1428 1428 Processed 26/08/2022 624302907 Bholaram (000000)
SubTotal 1428 1428
45 RAHATGARH MP-10-006-066-001/272
(MANKI SALAIYAÏ( (P)) 		1710006000NRG23090820220472046 09/08/2022 Raja bhai dangi 1710006WL075272 Raja bhai dangi 00415 SBIN0002831 1428 1428 Processed 25/08/2022 624302907 Rajabhaidangi (000000)
SubTotal 1428 1428
46 RAHATGARH MP-10-006-013-002/39
(BINAIKI(P)) 		1710006013NRG23090820220470582 09/08/2022 somchand 1710006013WL074801 somchand 00415 SBIN0010856 1428 1428 Processed 25/08/2022 624302907 somchand (000000)
47 RAHATGARH MP-10-006-013-002/54
(BINAIKI(P)) 		1710006013NRG23090820220469712 09/08/2022 bhag bai 1710006013WL074560 bhag bai 00415 SBIN0010856 1428 1428 Processed 25/08/2022 624302907 bhagbai (000000)
48 RAHATGARH MP-10-006-013-002/70
(BINAIKI(P)) 		1710006013NRG23090820220469703 09/08/2022 sonu kurmi 1710006013WL074559 sonu kurmi 00415 SBIN0010856 1428 1428 Processed 25/08/2022 624302907 sonukurmi (000000)
49 RAHATGARH MP-10-006-060-001/134
(OSANKHERI (P)) 		1710006060NRG23090820220469813 09/08/2022 Lalitabai 1710006060WL074606 Lalitabai 00415 SBIN0010856 1428 1428 Processed 25/08/2022 624302907 Lalitabai (000000)
SubTotal 5712 5712
50 RAHATGARH MP-10-006-003-001/1859
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471042 09/08/2022 CHHEL BIHARI YADAV 1710006003WL074914 CHHEL BIHARI YADAV 00415 SBIN0017099 1428 1428 Processed 25/08/2022 624302907 CHHELBIHARIYADAV (000000)
51 RAHATGARH MP-10-006-003-001/470
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470980 09/08/2022 GOVIND ADIVASI 1710006003WL074882 GOVIND ADIVASI 00415 SBIN0017099 1428 1428 Processed 25/08/2022 624302907 GOVINDADIVASI (000000)
52 RAHATGARH MP-10-006-005-001/1804
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471076 09/08/2022 Dharmendra Sen 1710006005WL074944 Dharmendra Sen 00415 SBIN0017099 1428 1428 Processed 25/08/2022 624302907 DharmendraSen (000000)
53 RAHATGARH MP-10-006-005-001/274
(TODA GOTAMIYA (P)) 		1710006005NRG23090820220471088 09/08/2022 Tulasiram 1710006005WL074955 Tulasiram 00415 SBIN0017099 1428 1428 Processed 25/08/2022 624302907 Tulasiram (000000)
SubTotal 5712 5712
54 RAHATGARH MP-10-006-013-002/111
(BINAIKI(P)) 		1710006013NRG23090820220469714 09/08/2022 PRAMOD 1710006013WL074561 PRAMOD 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624302907 PRAMOD (000000)
55 RAHATGARH MP-10-006-013-002/12
(BINAIKI(P)) 		1710006013NRG23090820220469715 09/08/2022 chhotelal 1710006013WL074561 chhotelal 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624302907 chhotelal (000000)
56 RAHATGARH MP-10-006-013-002/143
(BINAIKI(P)) 		1710006013NRG23090820220469700 09/08/2022 bhagbai kurmi 1710006013WL074559 bhagbai kurmi 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624302907 bhagbaikurmi (000000)
57 RAHATGARH MP-10-006-013-002/175
(BINAIKI(P)) 		1710006013NRG23090820220469710 09/08/2022 NANHERAM 1710006013WL074560 NANHERAM 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624302907 NANHERAM (000000)
58 RAHATGARH MP-10-006-013-002/27
(BINAIKI(P)) 		1710006013NRG23090820220469702 09/08/2022 savitree ahirwar 1710006013WL074559 savitree ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624302907 savitreeahirwar (000000)
59 RAHATGARH MP-10-006-013-004/36
(BINAIKI(P)) 		1710006013NRG23090820220469707 09/08/2022 Udham ahirwar 1710006013WL074559 Udham ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624302907 Udhamahirwar (000000)
60 RAHATGARH MP-10-006-041-001/467
(KANCHRI (P)) 		1710006041NRG23090820220470703 09/08/2022 Sahabasingh lodhi 1710006041WL074832 Sahabasingh lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624302907 Sahabasinghlodhi (000000)
SubTotal 9996 9996
61 RAHATGARH MP-10-006-060-001/134
(OSANKHERI (P)) 		1710006060NRG23090820220469812 09/08/2022 Ghanshyam 1710006060WL074606 Ghanshyam 00688 FINO0001446 1428 1428 Processed 25/08/2022 624302907 Ghanshyam (000000)
SubTotal 1428 1428
Total 85476 85476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_090822FTO_321507 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 17136
2 RAHATGARH MP1710006_090822FTO_321507 Bank of Baroda BARB0SAGARX SAGAR M.P. 1428
3 RAHATGARH MP1710006_090822FTO_321507 Bank of India BKID0009421 RAHATGARH 4284
4 RAHATGARH MP1710006_090822FTO_321507 Canara Bank CNRB0005973 RAHATGARH 612
5 RAHATGARH MP1710006_090822FTO_321507 Central Bank Of India CBIN0281891 RAHATGARH 4896
6 RAHATGARH MP1710006_090822FTO_321507 Indian Bank IDIB000J577 Jaruakheda 22848
7 RAHATGARH MP1710006_090822FTO_321507 Punjab National Bank PUNB0257300 PARASARI KALAN 8568
8 RAHATGARH MP1710006_090822FTO_321507 Punjab National Bank PUNB0273000 NARAYAOLI 1428
9 RAHATGARH MP1710006_090822FTO_321507 State Bank of India SBIN0002831 BEGUMGANJ 1428
10 RAHATGARH MP1710006_090822FTO_321507 State Bank of India SBIN0010856 RAHATGARH 5712
11 RAHATGARH MP1710006_090822FTO_321507 State Bank of India SBIN0017099 JARUWAKHEDA 5712
12 RAHATGARH MP1710006_090822FTO_321507 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1428
13 RAHATGARH MP1710006_090822FTO_321507 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 8568
14 RAHATGARH MP1710006_090822FTO_321507 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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